1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.450210   Contract reference ISFODOSU-2020-00190   Contract description: Orden de Compra Beli Signs   Type of Contract Goods   Contract Start: 18/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2020-0038   Request Title Adquisición Letreros Preventivos Contra el Covid-19 para el Instituto Superior de Formación Docente Salome Ureña.   Description Adquisición Letreros Preventivos Contra el Covid-19 para el Instituto Superior de Formación Docente Salome Ureña.   Business Operation Vicerrectoría de Gestión   Reply Reference Oferta Beli Signs_EXT   Type of Contract GoodsDominicana   Contract Value 145,753.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.940529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,520.00 0.00 22,233.60 0.00 147,081.74 145,753.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Letrero uso obligatorio de mascarilla 10x14 21 UD 333.34 220 4,620.00 0.00 18 831.60 0.00 7,000.14 5,451.60         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Letrero toser y estornudar debajo del brazo 10x14 100 UD 300 200 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Letrero No tocarse ojos, boca y nariz 10x14 100 UD 300 200 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Letrero distanciamiento social 10x14 140 UD 214.29 220 30,800.00 0.00 18 5,544.00 0.00 30,000.60 36,344.00         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Pegatina espere aquí 10x14 28 UD 250 225 6,300.00 0.00 18 1,134.00 0.00 7,000.00 7,434.00         6 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Letrero uso de gel 10x14 140 UD 222 220 30,800.00 0.00 18 5,544.00 0.00 31,080.00 36,344.00         7 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Letrero como quitarse la mascarilla 10x14 55 UD 218.2 200 11,000.00 0.00 18 1,980.00 0.00 12,001.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/6/2020_5_09 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,081.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 147,081.74  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1592491569434W37wI 2020 147,000.00  DOP Vencido Apropiación.pdf